Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018D0202 USD 202 TURNER 0000047172
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs
V18K0006 07/13/2017 0007377950 551400 726,947.77 V18K0292 10/11/2017 0007487861 551400 778,839.50 V18K0578 01/10/2018 0007556473 551400 874,125.89 V18K0864 04/11/2018 0007650920 551400 806,797.03 Total Fund Budget Unit 3,186,710.19 0.001000-0320 0320 2018 Food Service Aid
V18N1674 10/17/2017 0007493251 551100 1,576.64 V18N2330 11/14/2017 0007516418 551100 2,213.84 V18N3067 12/19/2017 0007541670 551100 2,159.52 V18N4206 02/13/2018 0007584838 551100 3,646.24 V18N5048 03/13/2018 0007616609 551100 1,733.56 V18N5312 03/27/2018 0007630985 551100 1,636.28 V18N6264 05/08/2018 0007684621 551100 1,773.16 V18N6605 05/22/2018 0007700358 551100 2,206.20 V18N7248 06/12/2018 0007725528 551100 1,475.72 V18N7638 06/19/2018 0007735362 551100 4,191.23 Total Fund Budget Unit 22,612.39 0.001000-0400 0400 2018 Discretionary Grants
V1803370 12/28/2017 0007550012 526900 120.00 Total Fund Budget Unit 120.00 0.001000-0440 0440 2018 Mentor Teacher
V18M0005 06/12/2018 0007725328 551100 2,970.00 Total Fund Budget Unit 2,970.00 0.001000-0700 0700 2018 Special Education Services Aid
V18S0018 10/11/2017 0007488147 551100 611,400.00 V18S0310 12/12/2017 0007537013 551100 609,001.00 V18S0602 03/12/2018 0007613036 551100 492,056.00 V18S0894 04/11/2018 0007651188 551100 425,346.00 V18S1186 05/29/2018 0007704852 551100 930,543.00 Total Fund Budget Unit 3,068,346.00 0.001000-0770 0770 2018 Governor's Teaching Excellence Awards
V18B0001 05/10/2018 0007687852 551100 1,000.00 Total Fund Budget Unit 1,000.00 0.001000-0820 0820 2018 General State Aid
V1850291 07/05/2017 0007373053 551100 1,234,226.00 V1850577 07/27/2017 0007388082 551100 1,234,226.00 V1850863 08/29/2017 0007453875 551100 1,768,237.00 V1851149 09/27/2017 0007475945 551100 2,018,901.00 V1851435 10/27/2017 0007500149 551100 2,069,373.00 V1851721 11/28/2017 0007524071 551100 2,069,373.00 V1852007 12/27/2017 0007545845 551100 2,018,901.00 V1852579 02/26/2018 0007595000 551100 1,893,260.00 V1852865 03/28/2018 0007631125 551100 1,918,487.00 V1853151 04/26/2018 0007671555 551100 1,507,089.00 V1853722 06/20/2018 0007735809 551100 693,800.00 Total Account by Grant Year 18,425,873.00 0.001000-0820 0820 2019 General State Aid
V1950006 07/02/2018 0007746648 551100 1,704,816.00 Total Account by Grant Year 1,704,816.00 0.00 Total Fund Budget Unit 20,130,689.00 0.001000-0840 0840 2018 Supplemental General State Aid
V18L0237 09/27/2017 0007476233 551100 2,680,534.00 V18L0469 01/29/2018 0007568181 551100 2,673,654.00 V18L0701 06/20/2018 0007736321 551100 644,953.00 Total Account by Grant Year 5,999,141.00 0.001000-0840 0840 2019 Supplemental General State Aid
V19L0005 07/02/2018 0007746930 551100 684,994.00 Total Account by Grant Year 684,994.00 0.00 Total Fund Budget Unit 6,684,135.00 0.001000-0860 0860 2018 Professional Development Aid
V18D0006 06/20/2018 0007736091 551100 2,617.00 Total Fund Budget Unit 2,617.00 0.001000-0880 0880 2018 School District Capital Outlay
V18O0003 02/12/2018 0007583091 551100 739,388.00 Total Fund Budget Unit 739,388.00 0.00 Total State Aid 33,838,587.58 0.00Special Revenue State Aid
2139-2139 2139 2018 Technical Ed Transportation State Aid
V18E0002 06/15/2018 0007730228 551100 2,526.00 Total Fund Budget Unit 2,526.00 0.002880-2880 2880 2018 School District Capital Improvement
V18C0022 07/27/2017 0007388364 551100 2,831,205.00 V18C0165 01/29/2018 0007568082 551100 401,061.00 V18C0284 03/28/2018 0007631407 551100 46,845.00 Total Fund Budget Unit 3,279,111.00 0.00 Total Special Revenue State Aid 3,281,637.00 0.00Federal Aid
3056-3200 3200 9997 2018 Special Education Aid 84.027Reimbursement CFDA na
V18S1478 06/07/2018 0007719825 550100 17,970.00 Total Fund Budget Unit 17,970.00 0.003113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A
V18F0588 12/04/2017 0007532641 550100 17,547.00 V18F0857 01/08/2018 0007556098 550100 1,352.00 V18F1131 02/05/2018 0007578829 550100 1,500.00 V18F1379 03/05/2018 0007608872 550100 1,133.00 V18F1623 04/09/2018 0007649009 550100 1,830.00 V18F1870 05/07/2018 0007684548 550100 957.00 V18F2130 06/04/2018 0007716724 550100 296.00 Total Fund Budget Unit 24,615.00 0.003230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0553 08/15/2017 0007407793 550100 3,290.15 V18N0691 09/05/2017 0007461900 550100 36,457.48 Total Account 39,747.63 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0553 08/15/2017 0007407793 550100 338.53 V18N0691 09/05/2017 0007461900 550100 3,756.44 Total Account 4,094.97 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0553 08/15/2017 0007407793 550100 17.42 V18N0691 09/05/2017 0007461900 550100 189.72 Total Account 207.14 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801606 10/09/2017 0007486096 523200 50.00 Total Account 50.00 0.003230-3020 R204 2018 School Food Summer Program10.559 CFDA 10.559
V1805472 04/05/2018 0007644443 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 44,149.74 0.003234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027
V18F0588 12/04/2017 0007532641 550100 898.00 V18F0588 12/04/2017 0007532641 550100 3,562.00 V18F0857 01/08/2018 0007556098 550100 1,117.00 V18F1131 02/05/2018 0007578829 550100 1,066.00 Total Account by Grant Year 6,643.00 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V18F1379 03/05/2018 0007608872 550100 218.00 V18F1623 04/09/2018 0007649009 550100 388.00 Total Account by Grant Year 606.00 0.00 Total Account 7,249.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V18F0208 10/09/2017 0007486109 550100 7,766.00 V18F0314 11/06/2017 0007510311 550100 1,335.00 V18F0588 12/04/2017 0007532641 550100 234.00 Total Account by Grant Year 9,335.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V18F1379 03/05/2018 0007608872 550100 1,000.00 V18F1623 04/09/2018 0007649009 550100 765.00 V18F1870 05/07/2018 0007684548 550100 879.00 V18F2130 06/04/2018 0007716724 550100 1,599.00 Total Account by Grant Year 4,243.00 0.00 Total Account 13,578.00 0.00 Total Fund Budget Unit 20,827.00 0.003522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A
V18F0067 08/07/2017 0007397623 550100 449.00 V18F0314 11/06/2017 0007510311 550100 1,233.00 Total Account by Grant Year 1,682.00 0.003522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A
V18F0588 12/04/2017 0007532641 550100 2,785.00 V18F0857 01/08/2018 0007556098 550100 2,670.00 V18F1131 02/05/2018 0007578829 550100 3,316.00 V18F1379 03/05/2018 0007608872 550100 2,670.00 V18F1623 04/09/2018 0007649009 550100 2,670.00 V18F1870 05/07/2018 0007684548 550100 6,675.00 V18F2130 06/04/2018 0007716724 550100 1,437.00 V18F2130 06/04/2018 0007716724 550100 2,525.00 Total Account by Grant Year 24,748.00 0.00 Total Fund Budget Unit 26,430.00 0.003526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367
V18F0314 11/06/2017 0007510311 550100 500.00 Total Account by Grant Year 500.00 0.003526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A
V18F0588 12/04/2017 0007532641 550100 2,236.00 V18F0857 01/08/2018 0007556098 550100 8,566.00 V18F1131 02/05/2018 0007578829 550100 120.00 V18F1623 04/09/2018 0007649009 550100 6,938.00 V18F1870 05/07/2018 0007684548 550100 7,275.00 V18F2130 06/04/2018 0007716724 550100 10,626.00 Total Account by Grant Year 35,761.00 0.00 Total Fund Budget Unit 36,261.00 0.003527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367
V1805931 04/27/2018 0007672361 526900 130.00 Total Fund Budget Unit 130.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1674 10/17/2017 0007493251 550100 29,182.98 V18N2330 11/14/2017 0007516418 550100 44,167.51 Total Account by Grant Year 73,350.49 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3067 12/19/2017 0007541670 550100 36,330.63 V18N4206 02/13/2018 0007584838 550100 70,800.09 V18N5048 03/13/2018 0007616609 550100 31,482.90 V18N5312 03/27/2018 0007630985 550100 29,860.73 V18N6264 05/08/2018 0007684621 550100 33,191.90 V18N6605 05/22/2018 0007700358 550100 43,219.27 V18N7248 06/12/2018 0007725528 550100 28,925.18 Total Account by Grant Year 273,810.70 0.00 Total Fund Budget Unit 347,161.19 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1674 10/17/2017 0007493251 550100 108,103.80 V18N2330 11/14/2017 0007516418 550100 151,608.46 Total Account by Grant Year 259,712.26 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3067 12/19/2017 0007541670 550100 144,973.16 V18N4206 02/13/2018 0007584838 550100 249,925.12 V18N5048 03/13/2018 0007616609 550100 118,805.01 V18N5312 03/27/2018 0007630985 550100 112,487.65 V18N6264 05/08/2018 0007684621 550100 121,767.15 V18N6605 05/22/2018 0007700358 550100 151,782.09 V18N7248 06/12/2018 0007725528 550100 102,247.67 Total Account by Grant Year 1,001,987.85 0.00 Total Account 1,261,700.11 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1674 10/17/2017 0007493251 550100 773.52 V18N2330 11/14/2017 0007516418 550100 1,796.08 Total Account by Grant Year 2,569.60 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N3067 12/19/2017 0007541670 550100 2,476.32 V18N4206 02/13/2018 0007584838 550100 6,183.76 V18N5048 03/13/2018 0007616609 550100 2,936.56 V18N5312 03/27/2018 0007630985 550100 2,398.88 V18N6264 05/08/2018 0007684621 550100 2,223.76 V18N6605 05/22/2018 0007700358 550100 1,783.76 V18N7248 06/12/2018 0007725528 550100 1,038.40 Total Account by Grant Year 19,041.44 0.00 Total Account 21,611.04 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1674 10/17/2017 0007493251 550100 9,164.22 V18N2330 11/14/2017 0007516418 550100 12,867.95 Total Account by Grant Year 22,032.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3067 12/19/2017 0007541670 550100 12,552.21 V18N4206 02/13/2018 0007584838 550100 21,193.77 V18N5048 03/13/2018 0007616609 550100 10,076.32 V18N5312 03/27/2018 0007630985 550100 9,510.88 V18N6264 05/08/2018 0007684621 550100 10,306.49 V18N6605 05/22/2018 0007700358 550100 12,823.54 V18N7248 06/12/2018 0007725528 550100 8,577.62 Total Account by Grant Year 85,040.83 0.00 Total Account 107,073.00 0.00 Total Fund Budget Unit 1,390,384.15 0.003532-3520 3520 2017 Title I Low IncomeS010A160016 16E CFDA 84.010
V18F0208 10/09/2017 0007486109 550100 24,862.00 V18F0314 11/06/2017 0007510311 550100 28,080.00 Total Account by Grant Year 52,942.00 0.003532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A
V18F0314 11/06/2017 0007510311 550100 65,287.00 V18F0588 12/04/2017 0007532641 550100 24,000.00 V18F0588 12/04/2017 0007532641 550100 80,772.00 V18F0857 01/08/2018 0007556098 550100 6,602.00 V18F0857 01/08/2018 0007556098 550100 94,973.00 V18F1131 02/05/2018 0007578829 550100 1,187.00 V18F1131 02/05/2018 0007578829 550100 125,894.00 V18F1379 03/05/2018 0007608872 550100 1,302.00 V18F1379 03/05/2018 0007608872 550100 90,056.00 V18F1623 04/09/2018 0007649009 550100 69.00 V18F1623 04/09/2018 0007649009 550100 94,575.00 V18F1870 05/07/2018 0007684548 550100 105,933.00 V18F2130 06/04/2018 0007716724 550100 99.00 V18F2130 06/04/2018 0007716724 550100 89,225.00 Total Account by Grant Year 779,974.00 0.00 Total Fund Budget Unit 832,916.00 0.003537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011
V18F0314 11/06/2017 0007510311 550100 1,664.00 Total Account by Grant Year 1,664.00 0.003537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A
V18F0588 12/04/2017 0007532641 550100 1,613.00 V18F0857 01/08/2018 0007556098 550100 2,892.00 V18F2130 06/04/2018 0007716724 550100 402.00 Total Account by Grant Year 4,907.00 0.00 Total Fund Budget Unit 6,571.00 0.003539-3590 3590 9920 2017 Program Improv SecV048A160016 16E CFDA 84.048
V18F0067 08/07/2017 0007397623 550100 2,526.00 V18F0128 09/05/2017 0007461831 550100 2,487.00 Total Account by Grant Year 5,013.00 0.003539-3590 3590 9920 2018 Program Improv SecV048A170016 17E CFDA 84.048A
V18F1379 03/05/2018 0007608872 550100 3,890.00 V18F1623 04/09/2018 0007649009 550100 2,678.00 V18F1870 05/07/2018 0007684548 550100 595.00 V18F2130 06/04/2018 0007716724 550100 4,121.00 Total Account by Grant Year 11,284.00 0.00 Total Fund Budget Unit 16,297.00 0.003592-3070 U772 2018 Homeless Child FY2018S196A170017 17E CFDA 84.196
V18F0588 12/04/2017 0007532641 550100 1,050.00 V18F1379 03/05/2018 0007608872 550100 138.00 V18F2130 06/04/2018 0007716724 550100 1,920.00 Total Fund Budget Unit 3,108.00 0.00 Total Federal Aid 2,766,820.08 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803452 01/05/2018 0007553672 526900 200.00 Total Fund Budget Unit 200.00 0.007393-7010 7010 2018 School District 20-Mill Levy
V1852293 01/29/2018 0007567800 551100 2,557,721.00 V1853437 06/12/2018 0007725044 551100 2,029,658.00 Total Fund Budget Unit 4,587,379.00 0.00 Total Other State Aid from 7000 4,587,579.00 0.00 Total Aid 44,474,623.66 0.00 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/11/2018
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